Strategic Financial Planning Specialist

3 weeks ago


Cape Town, Western Cape, South Africa TFG Finance and Advisory Full time

**Job Title:** Financial Planning and Analysis Specialist

**Job Summary:** We are seeking a highly skilled Financial Planning and Analysis Specialist to join our Finance Centre of Excellence team at TFG Finance and Advisory. The successful candidate will be responsible for supporting the team in all areas related to financial analysis and CFO presentations.

**Key Responsibilities:**

  • Support the Finance Centre of Excellence team in financial analysis and CFO presentations
  • Work closely with the Head of Insights, Group & Performance Reporting to provide meaningful analysis of monthly and forecasting results to the CFO
  • Identify, analyse and review budget variances and forecasts to identify trends
  • Work closely with the Finance Systems and Projects team to automate management reporting and create predictive analytical insights

**Requirements:**

  • Minimum 3 years post-qualification experience
  • Basic SAP BPC and Analysis for Office experience preferable
  • Previous management reporting experience preferable

**Key Performance Areas:**

  • Take responsibility for the Budgeting System (BPC) and ensure that business updates their Budgets correctly, accurately and timeously
  • Work closely with the statutory and management reporting teams to ensure accurate financial reporting
  • Prepare accurately and timeously the consolidated Group planning, budgets and forecast information

**Note:** Preference will be given, but not limited to, candidates from designated groups in terms of the Employment Equity Act.



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